| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610006WL020399 | PB-10-006-025-001/184 | 1 | PARMJEET KAUR | 2610006025/WH/9989014456 | Block Dirba GP Bhagrol Renovation of Pond 2021-22 | 13278 | 2610006000NRG23310320230377674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610014_310323APB_FTO_123587 | 377674 |
| 2610006WL0021104 | PB-10-006-025-001/184 | 1 | PARMJEET KAUR | 2610006025/WH/9989014456 | Block Dirba GP Bhagrol Renovation of Pond 2021-22 | 13278 | 2610006000NRG23260520230383984 | Processed | | 14/06/2023 | PB2610014_110623FTO_20276 | 383984 |